Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | ECONOMIC DEVELOPMENT |
|---|---|
| FUND | CULTURAL ARTS FUND |
| PROGRAM | CULTURAL ARTS AND CONTRACTS |
| ACTIVITY | CULTURAL DEVELOPMENT AND CONTRACTING SERVICES |
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | TEXAS ACCOUNTANTS AND LAWYERS FOR THE ARTS |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5500 21042818653 | Artists | 04/29/2021 | Paid | $32,630.40 |
| PRM 5500 21042017803 | Arts Services (Cultural, Design, Visual, etc.) | 04/22/2021 | Paid | $4,120.00 |
| PRM 5500 20031917347 | Arts Services (Cultural, Design, Visual, etc.) | 03/23/2020 | Paid | $16,480.00 |
| PRM 5500 19103003185 | Arts Services (Cultural, Design, Visual, etc.) | 10/31/2019 | Paid | $20,600.00 |
| PRM 5500 19101801883 | Arts Services (Cultural, Design, Visual, etc.) | 10/22/2019 | Paid | $4,120.00 |
| PRM 5500 19061824130 | Arts Services (Cultural, Design, Visual, etc.) | 06/19/2019 | Paid | $12,360.00 |
| PRM 5500 19020610846 | Arts Services (Cultural, Design, Visual, etc.) | 02/07/2019 | Paid | $24,720.00 |
| PRM 5500 18112805203 | Arts Services (Cultural, Design, Visual, etc.) | 11/29/2018 | Paid | $2,820.00 |
| PRM 5500 18010608836 | Arts Services (Cultural, Design, Visual, etc.) | 01/08/2018 | Paid | $25,380.00 |
| PRM 5500 17111704337 | Arts Services (Cultural, Design, Visual, etc.) | 11/20/2017 | Paid | $2,820.00 |
| PRM 5500 17011109699 | Arts Services (Cultural, Design, Visual, etc.) | 01/12/2017 | Paid | $25,380.00 |
| PRM 5500 16111504373 | Arts Services (Cultural, Design, Visual, etc.) | 11/16/2016 | Paid | $900.00 |
| PRM 5500 16021013966 | Arts Services (Cultural, Design, Visual, etc.) | 02/11/2016 | Paid | $4,500.00 |
| PRM 5500 16010509696 | Arts Services (Cultural, Design, Visual, etc.) | 01/06/2016 | Paid | $3,600.00 |
| PRM 5500 15111004496 | Arts Services (Cultural, Design, Visual, etc.) | 11/12/2015 | Paid | $420.00 |
| PRM 5500 15052826180 | Arts Services (Cultural, Design, Visual, etc.) | 05/29/2015 | Paid | $3,780.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.